Glazing, FRT. Door, bottom, GRN, AS1 -REF 2096775

The Dallas Area Rapid Transit Authority (DART) is procuring glazing components for front door bottom assemblies with green coloring and AS1 specifications (reference 2096775). This purchase order procurement requires suppliers to provide the specified glazing materials meeting technical and quality standards established by DART for transit operations in Dallas County, Texas. Suppliers must perform all required inspections and tests to ensure conformance with the detailed specifications and technical requirements prior to delivery. Invoices must be submitted in triplicate and include the purchase order number, item number, description, quantities, unit prices, and extended totals. Payment terms are net 30 days from invoice receipt or order receipt, whichever is later, with all applicable federal, state, and local taxes included in the quoted price. The procurement was posted on January 21, 2026, with a submission deadline of January 26, 2026, providing a five-day response window for interested vendors.

The procurement is subject to standard contractual requirements including performance standards, delivery obligations, and acceptance procedures as outlined in DART's Purchase Order Terms and Conditions. Vendors must certify non-association with foreign terrorist organizations and non-participation in boycotts of Israel, and must comply with equal opportunity employment requirements and prohibition on conflicts of interest with Authority officials. DART is exempt from Texas sales and use taxes, and the contract is governed by Texas law with venue in Dallas County. The document does not specify a set-aside designation for disadvantaged or minority-owned enterprises, nor does it identify incumbent vendors or award value ranges. Interested suppliers should review the complete Purchase Order Terms and Conditions document to understand all contractual obligations, delivery expectations, and performance requirements applicable to this procurement.